| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122145 | 2021-07-31 | 552.21 RON | 0.00 RON | 0.00 RON |
| 121087 | 2021-06-30 | 472.43 RON | 0.00 RON | 0.00 RON |
| 642080 | 2021-05-31 | 1207.09 RON | 0.00 RON | 0.00 RON |
| 640922 | 2021-04-30 | 3259.13 RON | 0.00 RON | 0.00 RON |
| 639757 | 2021-03-31 | 4320.53 RON | 0.00 RON | 0.00 RON |
| 638582 | 2021-02-28 | 4822.10 RON | 0.00 RON | 0.00 RON |
| 637403 | 2021-01-31 | 4838.75 RON | 0.00 RON | 0.00 RON |
| 636227 | 2020-12-31 | 4555.71 RON | 0.00 RON | 0.00 RON |
| 635037 | 2020-11-30 | 4387.14 RON | 0.00 RON | 0.00 RON |
| 633869 | 2020-10-31 | 2470.37 RON | 0.00 RON | 0.00 RON |
| 632792 | 2020-09-30 | 409.95 RON | 0.00 RON | 0.00 RON |
| 631732 | 2020-08-31 | 444.50 RON | 0.00 RON | 0.00 RON |
| 630655 | 2020-07-31 | 558.33 RON | 0.00 RON | 0.00 RON |
| 629551 | 2020-06-30 | 661.82 RON | 0.00 RON | 0.00 RON |
| 629250 | 2020-05-31 | 1873.07 RON | 0.00 RON | 0.00 RON |
| 628386 | 2020-05-31 | 921.97 RON | 0.00 RON | 0.00 RON |
| 627192 | 2020-04-30 | 790.42 RON | 0.00 RON | 0.00 RON |
| 625972 | 2020-03-31 | 3465.18 RON | 0.00 RON | 0.00 RON |
| 624746 | 2020-02-29 | 4547.39 RON | 0.00 RON | 0.00 RON |
| 623519 | 2020-01-31 | 5544.28 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!